XML 102 R87.htm IDEA: XBRL DOCUMENT v3.20.2
Quarterly Financial Reporting (Unaudited) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2018
Quarterly Financial Information Disclosure [Abstract]                      
Net sales $ 118,661 $ 182,310 $ 180,112 $ 172,080 $ 194,822 $ 199,918 $ 165,793 $ 123,483 $ 653,163 $ 684,016 $ 497,002
Gross profit 23,552 45,849 39,868 40,001 47,732 49,722 38,315 30,501 149,270 166,270 120,342
Operating income 8,907 30,133 23,587 22,683 29,854 30,562 20,944 16,752 85,310 98,112 70,067
Net income 6,510 23,866 17,598 16,682 20,485 22,203 14,998 12,015 64,656 69,701 30,969
Allocation of income to non-controlling LLC Unit holders for period 307 1,088 876 823 1,073 1,104 741 717 3,094 3,635 3,356
Net income attributable to Malibu Boats, Inc. $ 6,203 $ 22,778 $ 16,722 $ 15,859 $ 19,412 $ 21,099 $ 14,257 $ 11,298 $ 61,562 $ 66,066 $ 27,613
Basic net income per share (in dollars per share) $ 0.30 $ 1.11 $ 0.81 $ 0.76 $ 0.93 $ 1.01 $ 0.68 $ 0.55 $ 2.98 $ 3.17 $ 1.37
Diluted net income per share (in dollars per share) $ 0.29 $ 1.09 $ 0.81 $ 0.76 $ 0.92 $ 1.01 $ 0.68 $ 0.54 $ 2.95 $ 3.15 $ 1.36